Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55.44 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.96 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.14 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $3,000.00 |
2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $606.85 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $3,673.08 |
2317 | Legal Services | 357 | Other Legal Services | $434.28 |
2318 | Audit Services | 331 | Accounting Services | $7,590.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $5,161.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $4,219.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $105,000.00 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $35,899.29 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,500.00 |
2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $368.78 |
2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,062.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $199.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,513.11 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,523.26 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,022.78 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $473.06 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,892.83 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,445.48 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $228.18 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $77.27 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $4,635.97 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $68.06 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,199.50 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $11,900.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $624.52 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $146.06 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $915.61 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,035.51 |
2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $23.30 |
| | | Total: | $232,292.16 |